| 04/16/2014 |
| 08:25:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRERA, JOSE, | FX-52119 | R | 60.65 | 4142********8319 | 080721 | 04/16/14 |
| NEVAREZ, YVETTE, | FX-52376 | R | 200.44 | 4491********5748 | 002089 | 04/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 261.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 261.09 |